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SØSTRENE HAGELIN AS
AS
Active
Org 993736538
Strandgaten 3, 5013
Bergen
Restaurant activities
· NACE 5611
Est. 2009
21 employees
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Norway
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Companies
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Restaurant activities
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SØSTRENE HAGELIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
8M
2020
7M
2021
10M
2022
12M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 307
7 465
9 958
11 896
14 734
Staff expenses
−2 982
−2 883
−3 551
−3 786
−4 806
EBITDA
77
−269
294
1 193
1 961
Depreciation & amort.
−59
−212
−240
−281
−291
EBIT
18
−482
54
913
1 670
Net financials
−2
−54
−90
−107
−94
Profit before tax
16
−535
−36
805
1 576
Tax
4
−116
−8
177
347
Net profit
12
−419
−28
628
1 229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 121
2 878
2 935
2 883
3 592
Equity
550
132
104
232
660
Long-term debt
0
1 750
1 750
900
450
Short-term debt
571
997
1 081
1 752
2 482
Total debt
571
2 747
2 831
2 652
2 932
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
186.1%
This company
18.4%
Market median
+911% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
2020
2024
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SØSTRENE HAGELIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network